Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_388277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-012-001/1026
(Erumampatty) 		2930002000NRG23200620220381009 21/06/2022 Chinnaval 2930002WL013952 Chinnaval 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Chinnaval ()
2 KAVERIPATTANAM TN-30-002-012-002/970
(Erumampatty) 		2930002000NRG23200620220381011 21/06/2022 Senbagavalli 2930002WL013952 Senbagavalli 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Senbagavalli ()
3 KAVERIPATTANAM TN-30-002-012-012/358-A
(Erumampatty) 		2930002000NRG23200620220381012 21/06/2022 Hemalatha 2930002WL013952 Hemalatha 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Hemalatha ()
SubTotal 4914 4914
4 KAVERIPATTANAM TN-30-002-012-001/986
(Erumampatty) 		2930002000NRG23200620220381010 21/06/2022 Mathisuthana 2930002WL013952 Mathisuthana 00176 IDIB000M217 1638 1638 Processed 25/06/2022 009596914 Mathisuthana ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622FTO_388277 Indian Bank IDIB000K031 KAVERIPATNAM 4914
2 KAVERIPATTANAM TN2930002_210622FTO_388277 Indian Bank IDIB000M217 kaveripattnam 1638

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